SAP ABAP Data Element RE_BELNR (Document Number of an Invoice Document)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
| Data Element | RE_BELNR |
| Short Description | Document Number of an Invoice Document |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BELNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | RBN | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Doc. No. |
| Medium | 15 | Inv. Doc. No. |
| Long | 20 | Invoice Document No. |
| Heading | 10 | Doc. No. |
Documentation
Definition
Number which uniquely identifies an invoice document.
Use
The invoice document number is unique in every company code and fiscal year. Depending on the system configuration, the invoice document number can either be entered manually or be assigned internally by the system from a predefined number range.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
